|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG23300120231718381
|
02/02/2023
|
SUMA
|
1613008006WL073064
|
SUMA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845229
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG23300120231718336
|
02/02/2023
|
Aminabeevi
|
1613008006WL073064
|
Aminabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845267
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG23300120231718337
|
02/02/2023
|
Nirmala
|
1613008006WL073064
|
Nirmala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845269
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG23300120231718339
|
02/02/2023
|
Suma
|
1613008006WL073064
|
Suma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845262
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG23300120231718340
|
02/02/2023
|
MINI S
|
1613008006WL073064
|
MINI S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845272
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG23300120231718342
|
02/02/2023
|
Sheebakumari
|
1613008006WL073064
|
Sheebakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845259
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG23300120231718344
|
02/02/2023
|
Subhadra.D
|
1613008006WL073064
|
Subhadra.D
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714845228
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG23300120231718345
|
02/02/2023
|
Vimala.V
|
1613008006WL073064
|
Vimala.V
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845233
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG23300120231718346
|
02/02/2023
|
Safiyathu.
|
1613008006WL073064
|
Safiyathu.
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845250
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23300120231718347
|
02/02/2023
|
Vijayan
|
1613008006WL073064
|
Vijayan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845268
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG23300120231718348
|
02/02/2023
|
Maniamma K
|
1613008006WL073064
|
Maniamma K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845252
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG23300120231718349
|
02/02/2023
|
Seema
|
1613008006WL073064
|
Seema
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845225
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG23300120231718351
|
02/02/2023
|
Rasheeda
|
1613008006WL073064
|
Rasheeda
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845235
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG23300120231718352
|
02/02/2023
|
Nejimole
|
1613008006WL073064
|
Nejimole
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845260
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG23300120231718353
|
02/02/2023
|
Maniyamma
|
1613008006WL073064
|
Maniyamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845258
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG23300120231718354
|
02/02/2023
|
Shameena E
|
1613008006WL073064
|
Shameena E
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845265
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23300120231718355
|
02/02/2023
|
Viswanathan
|
1613008006WL073064
|
Viswanathan
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714845263
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG23300120231718356
|
02/02/2023
|
Sudha
|
1613008006WL073064
|
Sudha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845226
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG23300120231718357
|
02/02/2023
|
Vijayakumari
|
1613008006WL073064
|
Vijayakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845261
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG23300120231718358
|
02/02/2023
|
RAHIYANATH
|
1613008006WL073064
|
RAHIYANATH
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714845253
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG23300120231718359
|
02/02/2023
|
Omana
|
1613008006WL073064
|
Omana
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845270
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG23300120231718360
|
02/02/2023
|
Leena
|
1613008006WL073064
|
Leena
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714845227
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/3320
(Thodiyoor)
|
1613008006NRG23300120231718361
|
02/02/2023
|
Sheeja Mohanan
|
1613008006WL073064
|
Sheeja Mohanan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845232
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG23300120231718362
|
02/02/2023
|
Beena
|
1613008006WL073064
|
Beena
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845255
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG23300120231718363
|
02/02/2023
|
Sasidharan.K
|
1613008006WL073064
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845246
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG23300120231718364
|
02/02/2023
|
Subaidabeevi
|
1613008006WL073064
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845256
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG23300120231718365
|
02/02/2023
|
Bindhu
|
1613008006WL073064
|
Bindhu
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845254
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG23300120231718366
|
02/02/2023
|
Geetha
|
1613008006WL073064
|
Geetha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845257
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG23300120231718367
|
02/02/2023
|
THANKAMANY.K
|
1613008006WL073064
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845239
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG23300120231718368
|
02/02/2023
|
YASODHA.S
|
1613008006WL073064
|
YASODHA.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845241
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/337
(Thodiyoor)
|
1613008006NRG23300120231718369
|
02/02/2023
|
Vijayan
|
1613008006WL073064
|
Vijayan
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714845224
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG23300120231718370
|
02/02/2023
|
Chandramathy
|
1613008006WL073064
|
Chandramathy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845234
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG23300120231718371
|
02/02/2023
|
Sukumari
|
1613008006WL073064
|
Sukumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845251
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG23300120231718372
|
02/02/2023
|
Ancy Raghavan
|
1613008006WL073064
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845223
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG23300120231718374
|
02/02/2023
|
SUBHADRA
|
1613008006WL073064
|
SUBHADRA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845264
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG23300120231718376
|
02/02/2023
|
Chellappan
|
1613008006WL073064
|
Chellappan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845266
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG23300120231718379
|
02/02/2023
|
SUBAIDABEEVI
|
1613008006WL073064
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845271
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG23300120231718380
|
02/02/2023
|
VAHIDA A
|
1613008006WL073064
|
VAHIDA A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845231
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG23300120231718383
|
02/02/2023
|
Udayamma.K
|
1613008006WL073064
|
Udayamma.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845245
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG23300120231718385
|
02/02/2023
|
Radhamany.G
|
1613008006WL073064
|
Radhamany.G
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845238
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG23300120231718386
|
02/02/2023
|
Vasumathy.S
|
1613008006WL073064
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845240
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG23300120231718387
|
02/02/2023
|
Sindhukumari .K
|
1613008006WL073064
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845242
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/356
(Thodiyoor)
|
1613008006NRG23300120231718388
|
02/02/2023
|
Vasini.J
|
1613008006WL073064
|
Vasini.J
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845243
|
|
VASINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG23300120231718389
|
02/02/2023
|
Saraswathy.K
|
1613008006WL073064
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845236
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG23300120231718390
|
02/02/2023
|
Sudharmma
|
1613008006WL073064
|
Sudharmma
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714845237
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG23300120231718391
|
02/02/2023
|
Usha.B
|
1613008006WL073064
|
Usha.B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845230
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG23300120231718392
|
02/02/2023
|
USHAKUMARI.V
|
1613008006WL073064
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845244
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG23300120231718393
|
02/02/2023
|
Karim Kutty
|
1613008006WL073064
|
Karim Kutty
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8714845248
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/382
(Thodiyoor)
|
1613008006NRG23300120231718394
|
02/02/2023
|
Suma.K
|
1613008006WL073064
|
Suma.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845249
|
|
SUMA K
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG23300120231718395
|
02/02/2023
|
Murali D
|
1613008006WL073064
|
Murali D
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714845247
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73085
|
73085
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG23300120231718338
|
02/02/2023
|
VIMALA
|
1613008006WL073064
|
VIMALA
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714845276
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG23300120231718375
|
02/02/2023
|
Latha
|
1613008006WL073064
|
Latha
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714845277
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG23300120231718384
|
02/02/2023
|
SOBHANA S
|
1613008006WL073064
|
SOBHANA S
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714845275
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG23300120231718343
|
02/02/2023
|
Rahiyanathu Beevi
|
1613008006WL073064
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845278
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG23300120231718350
|
02/02/2023
|
Seenathu
|
1613008006WL073064
|
Seenathu
|
00415
|
SBIN0016827
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714845273
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG23300120231718377
|
02/02/2023
|
Indira
|
1613008006WL073064
|
Indira
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845280
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG23300120231718378
|
02/02/2023
|
Rema
|
1613008006WL073064
|
Rema
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714845274
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG23300120231718382
|
02/02/2023
|
Arifa
|
1613008006WL073064
|
Arifa
|
00415
|
SBIN0016827
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714845279
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85214
|
85214
|
|
|
|
|
|
|
|